|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700104802142200/5575303
(टापरा )
|
2717001048NRG24120920230836378
|
13/09/2023
|
Channo
|
2717001048WL043406
|
Channo
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067453
|
|
MRS CHANANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104802142300/5564044
(टापरा )
|
2717001048NRG24120920230836379
|
13/09/2023
|
GATU
|
2717001048WL043406
|
GATU
|
00415
|
SBIN0031514
|
1573
|
1573
|
Processed
|
21/09/2023
|
|
5800067451
|
|
MS GATU WO SHANKER RAM RAVANARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104802142300/5564052
(टापरा )
|
2717001048NRG24120920230836380
|
13/09/2023
|
LEELA
|
2717001048WL043406
|
LEELA
|
00415
|
SBIN0031514
|
363
|
363
|
Processed
|
21/09/2023
|
|
5800067441
|
|
MS LEELA WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104802142300/5564060
(टापरा )
|
2717001048NRG24120920230836381
|
13/09/2023
|
LEELA
|
2717001048WL043406
|
LEELA
|
00415
|
SBIN0031514
|
1210
|
1210
|
Processed
|
21/09/2023
|
|
5800067442
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700104802142300/5564067
(टापरा )
|
2717001048NRG24120920230836382
|
13/09/2023
|
SUNDER DEVI
|
2717001048WL043406
|
SUNDER DEVI
|
00415
|
SBIN0031514
|
1089
|
1089
|
Processed
|
21/09/2023
|
|
5800067498
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104802142300/5564110
(टापरा )
|
2717001048NRG24120920230836383
|
13/09/2023
|
SHAANTI DEVI
|
2717001048WL043406
|
SHAANTI DEVI
|
00415
|
SBIN0031514
|
1089
|
1089
|
Processed
|
21/09/2023
|
|
5800067497
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700104802142300/5564218
(टापरा )
|
2717001048NRG24120920230836384
|
13/09/2023
|
REKHA DEVI
|
2717001048WL043406
|
REKHA DEVI
|
00415
|
SBIN0031514
|
1573
|
1573
|
Processed
|
21/09/2023
|
|
5800067495
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700104802142300/5564227
(टापरा )
|
2717001048NRG24120920230836385
|
13/09/2023
|
SUJO RABARI
|
2717001048WL043406
|
SUJO RABARI
|
00415
|
SBIN0031514
|
1694
|
1694
|
Processed
|
21/09/2023
|
|
5800067454
|
|
MRS SUJO RABARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104802142300/5564230
(टापरा )
|
2717001048NRG24120920230836386
|
13/09/2023
|
LUNGO DEVI
|
2717001048WL043406
|
LUNGO DEVI
|
00415
|
SBIN0031514
|
1694
|
1694
|
Processed
|
21/09/2023
|
|
5800067448
|
|
LUGO
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700104802142300/5564247
(टापरा )
|
2717001048NRG24120920230836387
|
13/09/2023
|
BHATAKI RABARI
|
2717001048WL043406
|
BHATAKI RABARI
|
00415
|
SBIN0031514
|
1573
|
1573
|
Processed
|
21/09/2023
|
|
5800067455
|
|
MRS BHATAKI RABARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104802142300/5564267
(टापरा )
|
2717001048NRG24120920230836389
|
13/09/2023
|
JAMNA MEGHWAL
|
2717001048WL043406
|
JAMNA MEGHWAL
|
00415
|
SBIN0031514
|
605
|
605
|
Processed
|
21/09/2023
|
|
5800067444
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700104802142300/5564273
(टापरा )
|
2717001048NRG24120920230836390
|
13/09/2023
|
KAMLA
|
2717001048WL043406
|
KAMLA
|
00415
|
SBIN0031514
|
484
|
484
|
Processed
|
21/09/2023
|
|
5800067473
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700104802142300/5564283
(टापरा )
|
2717001048NRG24120920230836391
|
13/09/2023
|
PARWATI DEVI
|
2717001048WL043406
|
PARWATI DEVI
|
00415
|
SBIN0031514
|
1089
|
1089
|
Processed
|
21/09/2023
|
|
5800067496
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700104802142300/5564414
(टापरा )
|
2717001048NRG24120920230836392
|
13/09/2023
|
PYARI
|
2717001048WL043406
|
PYARI
|
00415
|
SBIN0031514
|
605
|
605
|
Processed
|
21/09/2023
|
|
5800067459
|
|
MRS PYARI WO GHMANDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104802142300/5564426
(टापरा )
|
2717001048NRG24120920230836393
|
13/09/2023
|
gigi
|
2717001048WL043406
|
gigi
|
00415
|
SBIN0031514
|
605
|
605
|
Processed
|
21/09/2023
|
|
5800067443
|
|
GIGI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700104802142300/5564437
(टापरा )
|
2717001048NRG24120920230836394
|
13/09/2023
|
BIBA DEVI MEGHWAL
|
2717001048WL043406
|
BIBA DEVI MEGHWAL
|
00415
|
SBIN0031514
|
363
|
363
|
Processed
|
21/09/2023
|
|
5800067490
|
|
BIBA
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700104802142300/5564440
(टापरा )
|
2717001048NRG24120920230836395
|
13/09/2023
|
MAFEE MEGHWAL
|
2717001048WL043406
|
MAFEE MEGHWAL
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067447
|
|
MAPHI
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700104802142300/5564446
(टापरा )
|
2717001048NRG24120920230836396
|
13/09/2023
|
PANI
|
2717001048WL043406
|
PANI
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067445
|
|
PONI
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700104802142300/5564487
(टापरा )
|
2717001048NRG24120920230836397
|
13/09/2023
|
DARIYA DEVI
|
2717001048WL043406
|
DARIYA DEVI
|
00415
|
SBIN0031514
|
1452
|
1452
|
Processed
|
21/09/2023
|
|
5800067468
|
|
MRS DADAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104802142300/5564552
(टापरा )
|
2717001048NRG24120920230836398
|
13/09/2023
|
PEMPO DEVI
|
2717001048WL043406
|
PEMPO DEVI
|
00415
|
SBIN0031514
|
121
|
121
|
Processed
|
21/09/2023
|
|
5800067446
|
|
MS PEMPO DEVI WO SHANKAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104802142300/5564626
(टापरा )
|
2717001048NRG24120920230836399
|
13/09/2023
|
SANTOSH DEVI
|
2717001048WL043406
|
SANTOSH DEVI
|
00415
|
SBIN0031514
|
847
|
847
|
Processed
|
21/09/2023
|
|
5800067466
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700104802142300/5564651
(टापरा )
|
2717001048NRG24120920230836400
|
13/09/2023
|
GULABI BHIL
|
2717001048WL043406
|
GULABI BHIL
|
00415
|
SBIN0031514
|
1210
|
1210
|
Processed
|
21/09/2023
|
|
5800067461
|
|
MRS GULABI BHIL WO TARA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104802142300/5564669
(टापरा )
|
2717001048NRG24120920230836401
|
13/09/2023
|
ANACHI DEVI
|
2717001048WL043406
|
ANACHI DEVI
|
00415
|
SBIN0031514
|
1573
|
1573
|
Processed
|
21/09/2023
|
|
5800067463
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700104802142300/5564672
(टापरा )
|
2717001048NRG24120920230836402
|
13/09/2023
|
SHANTA
|
2717001048WL043406
|
SHANTA
|
00415
|
SBIN0031514
|
605
|
605
|
Processed
|
21/09/2023
|
|
5800067440
|
|
MS SHANTA WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104802142300/5564691
(टापरा )
|
2717001048NRG24120920230836403
|
13/09/2023
|
SUJI DEVI
|
2717001048WL043406
|
SUJI DEVI
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067501
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104802142300/5564704
(टापरा )
|
2717001048NRG24120920230836404
|
13/09/2023
|
CHUKA DEVI
|
2717001048WL043406
|
CHUKA DEVI
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067462
|
|
MRS CHUKA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104802142300/5564724
(टापरा )
|
2717001048NRG24120920230836405
|
13/09/2023
|
Moni
|
2717001048WL043406
|
Moni
|
00415
|
SBIN0031514
|
121
|
121
|
Processed
|
21/09/2023
|
|
5800067482
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104802142300/5564744
(टापरा )
|
2717001048NRG24120920230836406
|
13/09/2023
|
KAMLA
|
2717001048WL043406
|
KAMLA
|
00415
|
SBIN0031514
|
726
|
726
|
Processed
|
21/09/2023
|
|
5800067483
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104802142300/5564789
(टापरा )
|
2717001048NRG24120920230836407
|
13/09/2023
|
SUGALI DEVI
|
2717001048WL043406
|
SUGALI DEVI
|
00415
|
SBIN0031514
|
847
|
847
|
Processed
|
21/09/2023
|
|
5800067504
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104802142300/5564845
(टापरा )
|
2717001048NRG24120920230836408
|
13/09/2023
|
DEBU
|
2717001048WL043406
|
DEBU
|
00415
|
SBIN0031514
|
1331
|
1331
|
Processed
|
21/09/2023
|
|
5800067503
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104802142300/5564850
(टापरा )
|
2717001048NRG24120920230836409
|
13/09/2023
|
MANJU DEVI
|
2717001048WL043406
|
MANJU DEVI
|
00415
|
SBIN0031514
|
121
|
121
|
Processed
|
21/09/2023
|
|
5800067502
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104802142300/5564865
(टापरा )
|
2717001048NRG24120920230836410
|
13/09/2023
|
MONA DEVI
|
2717001048WL043406
|
MONA DEVI
|
00415
|
SBIN0031514
|
1452
|
1452
|
Processed
|
21/09/2023
|
|
5800067474
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104802142300/5564874
(टापरा )
|
2717001048NRG24120920230836411
|
13/09/2023
|
MANJU DEVI
|
2717001048WL043406
|
MANJU DEVI
|
00415
|
SBIN0031514
|
1452
|
1452
|
Processed
|
21/09/2023
|
|
5800067500
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104802142300/5565004
(टापरा )
|
2717001048NRG24120920230836412
|
13/09/2023
|
KUSUMBI
|
2717001048WL043406
|
KUSUMBI
|
00415
|
SBIN0031514
|
1331
|
1331
|
Processed
|
21/09/2023
|
|
5800067477
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104802142300/5565010
(टापरा )
|
2717001048NRG24120920230836413
|
13/09/2023
|
BABITA DEVI
|
2717001048WL043406
|
BABITA DEVI
|
00415
|
SBIN0031514
|
242
|
242
|
Rejected
|
21/09/2023
|
|
5800067450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALOTARA
|
RJ-271700104802142300/5565011
(टापरा )
|
2717001048NRG24120920230836414
|
13/09/2023
|
RESHMI DEVI
|
2717001048WL043406
|
RESHMI DEVI
|
00415
|
SBIN0031514
|
1210
|
1210
|
Processed
|
21/09/2023
|
|
5800067492
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104802142300/5565015
(टापरा )
|
2717001048NRG24120920230836415
|
13/09/2023
|
DHAPI DEVI
|
2717001048WL043406
|
DHAPI DEVI
|
00415
|
SBIN0031514
|
1452
|
1452
|
Processed
|
21/09/2023
|
|
5800067487
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104802142300/5565018
(टापरा )
|
2717001048NRG24120920230836416
|
13/09/2023
|
SHANTA
|
2717001048WL043406
|
SHANTA
|
00415
|
SBIN0031514
|
1089
|
1089
|
Processed
|
21/09/2023
|
|
5800067491
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700104802142300/5565027
(टापरा )
|
2717001048NRG24120920230836417
|
13/09/2023
|
PEELA DEVI
|
2717001048WL043406
|
PEELA DEVI
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067465
|
|
MRS PEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104802142300/5565031
(टापरा )
|
2717001048NRG24120920230836418
|
13/09/2023
|
JETI SUTHAR
|
2717001048WL043406
|
JETI SUTHAR
|
00415
|
SBIN0031514
|
1694
|
1694
|
Processed
|
21/09/2023
|
|
5800067486
|
|
JETIDEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700104802142300/5565047
(टापरा )
|
2717001048NRG24120920230836419
|
13/09/2023
|
KHAMMA DEVI
|
2717001048WL043406
|
KHAMMA DEVI
|
00415
|
SBIN0031514
|
1452
|
1452
|
Processed
|
21/09/2023
|
|
5800067449
|
|
KHAMMA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700104802142300/5565053
(टापरा )
|
2717001048NRG24120920230836420
|
13/09/2023
|
DARAM
|
2717001048WL043406
|
DARAM
|
00415
|
SBIN0031514
|
1331
|
1331
|
Processed
|
21/09/2023
|
|
5800067460
|
|
DADAM
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700104802142300/5565091
(टापरा )
|
2717001048NRG24120920230836421
|
13/09/2023
|
LAXMI DEVI
|
2717001048WL043406
|
LAXMI DEVI
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067481
|
|
MRS LAXMI DEVI WO SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104802142300/5565102
(टापरा )
|
2717001048NRG24120920230836422
|
13/09/2023
|
MAYA
|
2717001048WL043406
|
MAYA
|
00415
|
SBIN0031514
|
1089
|
1089
|
Processed
|
21/09/2023
|
|
5800067470
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104802142300/5565331
(टापरा )
|
2717001048NRG24120920230836423
|
13/09/2023
|
AASHA
|
2717001048WL043406
|
AASHA
|
00415
|
SBIN0031514
|
1331
|
1331
|
Processed
|
21/09/2023
|
|
5800067457
|
|
Mrs. ASHA DEVI WO JAGDISH LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BALOTARA
|
RJ-271700104802142300/5565334
(टापरा )
|
2717001048NRG24120920230836424
|
13/09/2023
|
SANTA
|
2717001048WL043406
|
SANTA
|
00415
|
SBIN0031514
|
1331
|
1331
|
Processed
|
21/09/2023
|
|
5800067484
|
|
MRS SANTA WO DHARMA RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104802142300/5565338
(टापरा )
|
2717001048NRG24120920230836425
|
13/09/2023
|
MANGI DEVI
|
2717001048WL043406
|
MANGI DEVI
|
00415
|
SBIN0031514
|
484
|
484
|
Processed
|
21/09/2023
|
|
5800067485
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104802142300/5565348
(टापरा )
|
2717001048NRG24120920230836426
|
13/09/2023
|
AVON
|
2717001048WL043406
|
AVON
|
00415
|
SBIN0031514
|
1452
|
1452
|
Processed
|
21/09/2023
|
|
5800067439
|
|
MRS EVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104802142300/5565350
(टापरा )
|
2717001048NRG24120920230836427
|
13/09/2023
|
DARIYA
|
2717001048WL043406
|
DARIYA
|
00415
|
SBIN0031514
|
1573
|
1573
|
Processed
|
21/09/2023
|
|
5800067489
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700104802142300/5565352
(टापरा )
|
2717001048NRG24120920230836428
|
13/09/2023
|
SOVNI DEVI
|
2717001048WL043406
|
SOVNI DEVI
|
00415
|
SBIN0031514
|
1573
|
1573
|
Processed
|
21/09/2023
|
|
5800067479
|
|
SOHANIDEVI
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700104802142300/5565373
(टापरा )
|
2717001048NRG24120920230836429
|
13/09/2023
|
SAYAR DEVI
|
2717001048WL043406
|
SAYAR DEVI
|
00415
|
SBIN0031514
|
1573
|
1573
|
Processed
|
21/09/2023
|
|
5800067456
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104802142300/5565380
(टापरा )
|
2717001048NRG24120920230836430
|
13/09/2023
|
Mamta
|
2717001048WL043406
|
Mamta
|
00415
|
SBIN0031514
|
847
|
847
|
Processed
|
21/09/2023
|
|
5800067471
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104802142300/5575027
(टापरा )
|
2717001048NRG24120920230836431
|
13/09/2023
|
GOMTI DEVI
|
2717001048WL043406
|
GOMTI DEVI
|
00415
|
SBIN0031514
|
1694
|
1694
|
Processed
|
21/09/2023
|
|
5800067494
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104802142300/5575241
(टापरा )
|
2717001048NRG24120920230836432
|
13/09/2023
|
MANTHARA
|
2717001048WL043406
|
MANTHARA
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067499
|
|
MRS MANTHARA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104802142300/5575249
(टापरा )
|
2717001048NRG24120920230836433
|
13/09/2023
|
CHHANO DEVI
|
2717001048WL043406
|
CHHANO DEVI
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067493
|
|
CHANANO
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700104802142300/5575256
(टापरा )
|
2717001048NRG24120920230836434
|
13/09/2023
|
GERO DEVI
|
2717001048WL043406
|
GERO DEVI
|
00415
|
SBIN0031514
|
1331
|
1331
|
Processed
|
21/09/2023
|
|
5800067488
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104802142300/5575259
(टापरा )
|
2717001048NRG24120920230836435
|
13/09/2023
|
MARGO DEVI
|
2717001048WL043406
|
MARGO DEVI
|
00415
|
SBIN0031514
|
242
|
242
|
Processed
|
21/09/2023
|
|
5800067437
|
|
MS MARGO DEVI WO DEVA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104802142300/5575505
(टापरा )
|
2717001048NRG24120920230836436
|
13/09/2023
|
SIMA
|
2717001048WL043406
|
SIMA
|
00415
|
SBIN0031514
|
968
|
968
|
Processed
|
21/09/2023
|
|
5800067469
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104802142300/5582827
(टापरा )
|
2717001048NRG24120920230836437
|
13/09/2023
|
gomti
|
2717001048WL043406
|
gomti
|
00415
|
SBIN0031514
|
1210
|
1210
|
Processed
|
21/09/2023
|
|
5800067472
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104802142300/5582855
(टापरा )
|
2717001048NRG24120920230836438
|
13/09/2023
|
REKHA DEVI
|
2717001048WL043406
|
REKHA DEVI
|
00415
|
SBIN0031514
|
726
|
726
|
Processed
|
21/09/2023
|
|
5800067476
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104802142300/5582856
(टापरा )
|
2717001048NRG24120920230836439
|
13/09/2023
|
KABU DEVI
|
2717001048WL043406
|
KABU DEVI
|
00415
|
SBIN0031514
|
605
|
605
|
Processed
|
21/09/2023
|
|
5800067480
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104802142300/5582857
(टापरा )
|
2717001048NRG24120920230836440
|
13/09/2023
|
LILA
|
2717001048WL043406
|
LILA
|
00415
|
SBIN0031514
|
1452
|
1452
|
Processed
|
21/09/2023
|
|
5800067467
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104802142300/5582865
(टापरा )
|
2717001048NRG24120920230836441
|
13/09/2023
|
AMRITI DEVI
|
2717001048WL043406
|
AMRITI DEVI
|
00415
|
SBIN0031514
|
1210
|
1210
|
Processed
|
21/09/2023
|
|
5800067475
|
|
MRS AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104802142300/5582867
(टापरा )
|
2717001048NRG24120920230836442
|
13/09/2023
|
SANTOSH
|
2717001048WL043406
|
SANTOSH
|
00415
|
SBIN0031514
|
1452
|
1452
|
Processed
|
21/09/2023
|
|
5800067438
|
|
MS SANTOSH WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104802142300/5582876
(टापरा )
|
2717001048NRG24120920230836443
|
13/09/2023
|
MANJU KALBI
|
2717001048WL043406
|
MANJU KALBI
|
00415
|
SBIN0031514
|
363
|
363
|
Processed
|
21/09/2023
|
|
5800067452
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104802142300/5582887
(टापरा )
|
2717001048NRG24120920230836444
|
13/09/2023
|
FULA DEVI
|
2717001048WL043406
|
FULA DEVI
|
00415
|
SBIN0031514
|
1573
|
1573
|
Processed
|
21/09/2023
|
|
5800067478
|
|
MR FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104802142300/819
(टापरा )
|
2717001048NRG24120920230836445
|
13/09/2023
|
MAGNI DEVI KALBI
|
2717001048WL043406
|
MAGNI DEVI KALBI
|
00415
|
SBIN0031514
|
605
|
605
|
Processed
|
21/09/2023
|
|
5800067458
|
|
MRS MAGNI DEVI KALBI WO SUJANA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104802142300/820
(टापरा )
|
2717001048NRG24120920230836446
|
13/09/2023
|
VIRO CHOUDHARY
|
2717001048WL043406
|
VIRO CHOUDHARY
|
00415
|
SBIN0031514
|
605
|
605
|
Processed
|
21/09/2023
|
|
5800067464
|
|
MRS VIRO DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64735
|
64735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64735
|
64735
|
|
|
|
|
|
|
|